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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : DAV ET DO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| Name | DAV ET DO |
| Siren | 840811434 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/005375 |
| Management number | 2018B00902 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 19 705.00 | 19 705.00 | 19 705.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 205.00 | 20 205.00 | 20 205.00 | |
110 Total Assets | 40 205.00 | 40 205.00 | 40 205.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 867.00 | |||
136 Profit for the Year | -11 089.00 | |||
142 Total Equity - Total I | -20 956.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 758.00 | |||
172 Other debts | 59 363.00 | |||
176 Total debts | 61 161.00 | |||
180 Liabilities Total | 40 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 117.00 | |||
230 Other income | 5.00 | 3 603.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 23 720.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 542.00 | |||
242 Other external expenses | 2 945.00 | 19 521.00 | 2 945.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 1 811.00 | 1 202.00 | |
254 Depreciation and amortization | 3 630.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 147.00 | 29 504.00 | 4 147.00 | |
270 Operating profit | -4 143.00 | -5 784.00 | -4 143.00 | |
290 Exceptional income | 22 917.00 | |||
294 Financial expenses | 3.00 | 1 457.00 | 3.00 | |
300 Exceptional expenses | 6 943.00 | 28 543.00 | 6 943.00 | |
310 Profit or loss | -11 089.00 | -12 867.00 | -11 089.00 | |
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